Austin Finance Online

CATEGORY	NON-CIP CAPITAL
EXPENSE CATEGORY	COMPUTER HARDWARE
DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8500 24050925816	Video Equipment and Accessories	05/13/2024	Outstanding	$11,220.12
PRM 8500 24050625323	Video Equipment and Accessories	05/09/2024	Outstanding	$55,081.13
PRM 8500 24011912087	Video Equipment and Accessories	03/04/2024	Paid	$142.19
PRM 8500 24011111295	Video Equipment and Accessories	01/16/2024	Paid	$5,085.38
PRM 8500 23102002529	Video Equipment and Accessories	10/23/2023	Paid	$11,162.23
PRM 8500 23092035867	Video Equipment and Accessories	09/25/2023	Paid	$3,717.93
PRM 8500 23091334965	Video Equipment and Accessories	09/18/2023	Paid	$2,495.14
PRM 8500 23090433673	Video Equipment and Accessories	09/06/2023	Paid	$25.23
PRM 8500 23082432612	Video Equipment and Accessories	08/28/2023	Paid	$25.23
PRM 8500 23072028813	Video Equipment and Accessories	07/24/2023	Paid	$19,990.03
PRM 8500 23041118800	Video Equipment and Accessories	04/13/2023	Paid	$15,759.78
PRM 8500 23021012612	Video Equipment and Accessories	02/13/2023	Paid	$44,709.89
PRM 8500 23021012620	Video Equipment and Accessories	02/13/2023	Paid	$65,000.00
PRM 8500 22111604767	Video Equipment and Accessories	11/17/2022	Paid	$32,530.00
PRM 8500 22060822818	Video Equipment and Accessories	06/09/2022	Paid	$18,603.74
PRM 8500 21121306964	Video Equipment and Accessories	12/14/2021	Paid	$1,021.44
PRM 8500 21113005684	Video Equipment and Accessories	12/02/2021	Paid	$10,431.60
PRM 8500 21100600530	Video Equipment and Accessories	10/07/2021	Paid	$4,195.29